Greetings! Does anyone know how to delete a record from Vantage. I used the
part import tool to upload invoices and some of the invoices were uploaded
with no Invoice number, I should have proofed better (Vantage should not
allow a null value here either). Well anyway I cant select it and when I
try to created another invoice it assigns a null value to it too. My last
record uploaded was blank!
Any help is appreciated!
Brian
part import tool to upload invoices and some of the invoices were uploaded
with no Invoice number, I should have proofed better (Vantage should not
allow a null value here either). Well anyway I cant select it and when I
try to created another invoice it assigns a null value to it too. My last
record uploaded was blank!
Any help is appreciated!
Brian